| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2721001019WL029496 | RJ-272100101902576700/1786 | 1 | रामराज जाट | 2721001019/WC/112908683759 | नाहरिया नाडा पर मिट्टी खुदाई कार्य | 18347 | 2721001019NRG24130120241579790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721009_130124APB_FTO_281899 | 1579790 |
| 2721001WL0041135 | RJ-272100101902576700/1786 | 1 | रामराज जाट | 2721001019/WC/112908683759 | नाहरिया नाडा पर मिट्टी खुदाई कार्य | 18347 | 2721001019NRG24190320242297951 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2297951 |